|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 252,971,439.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Blood Transfusion Services |
Number of whole blood units collected |
560000 |
572000 |
584000 |
Blood Transfusion Services |
Proportion (%) of whole blood converted to blood components |
85 |
85 |
85 |
Blood Transfusion Services |
Proportion (%) of donations screened for HIV, Hepatitis B, C and Syphilis (As per annual target) |
100 |
100 |
100 |
Blood Transfusion Services |
Number of new additional Regional Blood Transfusion Centres established |
8 |
10 |
12 |
Blood Transfusion Services |
Number of new Regional Blood transfusion centres equipped. |
2 |
2 |
2 |
Blood Transfusion Services
Number of whole blood units collected
2026
560000
2027
572000
2028
584000
Blood Transfusion Services
Proportion (%) of whole blood converted to blood components
2026
85
2027
85
2028
85
Blood Transfusion Services
Proportion (%) of donations screened for HIV, Hepatitis B, C and Syphilis (As per annual target)
2026
100
2027
100
2028
100
Blood Transfusion Services
Number of new additional Regional Blood Transfusion Centres established
2026
8
2027
10
2028
12
Blood Transfusion Services
Number of new Regional Blood transfusion centres equipped.
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 252,971,439.00 |
|
2 |
KES 252,797,150.00 |
|
3 |
KES 270,768,738.00 |
|
4 |
KES 237,482,356.00 |
User Uploads
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com